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D.M.T. Aps — Credit Rating and Financial Key Figures
CVR number: 33492448
Elkjærvej 30, 8230 Åbyhøj
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 479.52 | 617.16 | 441.91 | 519.01 | 460.58 |
| Employee benefit expenses | - 178.62 | - 227.18 | - 433.19 | - 416.65 | - 312.79 |
| Other operating expenses | - 101.10 | ||||
| EBIT | 199.80 | 389.98 | 8.73 | 102.36 | 147.79 |
| Other financial expenses | -20.77 | -10.50 | -6.28 | -25.77 | -19.04 |
| Pre-tax profit | 179.03 | 379.48 | 2.45 | 76.60 | 128.75 |
| Income taxes | -0.20 | -85.54 | -3.75 | -30.68 | -31.94 |
| Net earnings | 178.83 | 293.94 | -1.30 | 45.92 | 96.81 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 21.50 | 21.50 | 24.40 | 27.44 | 27.48 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 481.60 | 581.60 | 421.60 | 591.60 | 591.60 |
| Current owed by particip. interest comp. | 527.81 | 615.35 | 634.02 | 634.02 | |
| Current other receivables | 102.48 | 88.57 | 225.25 | ||
| Short term receivables total | 584.08 | 1 197.98 | 1 036.95 | 1 225.62 | 1 450.86 |
| Cash and bank deposits | 176.96 | 56.52 | 148.81 | 22.54 | 516.36 |
| Cash and cash equivalents | 176.96 | 56.52 | 148.81 | 22.54 | 516.36 |
| Balance sheet total (assets) | 782.54 | 1 276.00 | 1 210.17 | 1 275.60 | 1 994.71 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 107.03 | 286.65 | 580.60 | 579.30 | 625.21 |
| Profit of the financial year | 178.83 | 293.94 | -1.30 | 45.92 | 96.81 |
| Shareholders equity total | 365.86 | 660.60 | 659.30 | 705.21 | 802.02 |
| Non-current liabilities total | |||||
| Current owed to participating | 182.04 | 347.93 | 293.55 | 253.22 | 981.66 |
| Short-term deferred tax liabilities | 49.79 | 134.34 | 83.16 | 2.49 | 17.44 |
| Other non-interest bearing current liabilities | 184.86 | 133.14 | 174.16 | 314.67 | 193.59 |
| Current liabilities total | 416.68 | 615.40 | 550.87 | 570.39 | 1 192.69 |
| Balance sheet total (liabilities) | 782.54 | 1 276.00 | 1 210.17 | 1 275.60 | 1 994.71 |
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